Invoice

From:

House No. 800, Sector A,
Kanju Township, Swat,
KP, 19201
Pakistan

info@suvastutech.com

Invoice Number INV-0001
Order Number IAO-CHS-0001
Invoice Month June 2024
Invoice Date 22nd July 2024
Due Date 25th July 2024
Total Due $3,550.00
To:
Creative Hospitality Services

Hiteen district, Riyadh,
Kingdom of Saudi Arabia

https://www.creativehospitality.org

Period: 01 June - 30 June

Hrs/Qty Service Rate/PriceSub Total
142 HRMS Employees

25 USD per user per month excluding CHS employees

$25.00$3,550.00
32 CHS Employees

CHS employees

$0.00$0.00
Sub Total $3,550.00
VAT $0.00
Total Due $3,550.00